Paid

Invoice

351 Howell St.
Pine Bush, NY 12566

contact@painlesstech.com

Invoice Number WEBINV-10861
Invoice Date April 27, 2022
Due Date May 18, 2022
Total Due $0.00
Bill To:
Studiodog Group, LLC

2710 South Road H14
Poughkeepsie, NY 12601

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Service Hrs/QtySub Total
Web Development

Back end development of website

.6666$40.00
Markdown

up to 25% Markdown. Minimum invoice amount - $40.00

0$0.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00